TaxTMI 
TaxTMI 
Payment of Service Tax & ST3
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....ayment of Service Tax & ST3<br> Query (Issue) Started By: - Dipak Rajpara Dated:- 4-3-2013 Last Reply Date:- 22-3-2013 Service Tax<br>Got 4 Replies<br>Service Tax<br>Respected All, Please advice us on Payment of Service Tax & Filling of ST-3 return. Is it permitted to file the ST3 Return for July to Sept 12 mentioning the Service Tax as Payable. Service Tax is Payable but not yet paid and just t....
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....o avoid the penalty of late filling of ST3 Return can it be filled pending Payment of Service Tax. Thanks for your support. Regards, Dipak Reply By Pradeep Khatri: The Reply: Since, returns are required to be filed online and we have not encountered such scenario as yet. Well, you may try it by not showing the NIL in the payment column. If the system accepts it then, it would be good for you ....
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....as in this case you would be atleast able to save the penalty for not filing the returns in within prescribed time limit. Reply By NEERAJ KUMAR, RANCHI: The Reply: Yes I believe this can be done. Reply By S GOMTESH: The Reply: I do agree with Neerajkumar Reply By dipsang vadhel: The Reply: It is mandotary for all aseesee to file ST-3 returns online using ACES. The last date for filling ST-3 ....
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....return for the period from July 2012 to sept-2012 is 15/04/2013. The electronic version of the ST 3 Return for the period from July-2012 to sept-2012 is under development and is expected to be available on ACES around 25th March, 2013 .So even if you wish, you can not file the ST-3 return as exact date of the availability of the new ST 3 return in ACES for the period July-September, 2012 is yet to....
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.... be annouced. So no hurry, Pay tax as time is available& fill return as & when the same is availble in ACES. As per past pracatices,even in ACES, if you have not paid Tax for any month/quarter etc., still ST-3 Return can be filed by showing (i)Tax payable in the respective month/quarter as per fact of your case (ii) NIl payment detail in respective month/quarter as per fact of your case. In that ....
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....case, you have to show such amount as Tax remaining unpaid as on date of filling return in ST-3 return. The electronic version of the ST-3 Return for the period from July-2012 to sept-2012 is under development. Only Time can answer whether ACES will allow filling of return without paying tax or not. It is needless to mention that taxes should be paid on time.<br> Discussion Forum - Knowledge Sha....
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